1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7082403 MGR.NO. 770 PAGE 001 CONT 6178 SEC 95 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 617895001 HWY US0062 13301 GATEWAY WEST EL PAS CNTY HUDSPETH DIST 24 CONTRACT PRICE $ 27,905.40 REPORT DATE 11/12/2009 17.13.50 CONTRACTOR MOUNTAIN TRAILS MAINTENANCE 13710 EST PERIOD SEP 05,2008 TO SEP 04,2009 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 05, 2008 TIME COMPUTED FROM SEP 05, 2008 SUMMARY INFORMATION 0 DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 365 361 361 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 09/04/09 3 1 DAYS CHARGED TO DATE = 365 4 1 PROJECT COMPLETE AND ACCEPTED ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 400 0 LIQUIDATED DAMAGES 0 DAYS AT $ 400 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7082403 MGR.NO. 770 PAGE 001 CONT 6178 SEC 95 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 617895001 HWY US0062 13301 GATEWAY WEST EL PAS CNTY HUDSPETH DIST 24 CONTRACT PRICE $ 27,905.40 REPORT DATE 11/12/2009 17.13.50 CONTRACTOR MOUNTAIN TRAILS MAINTENANCE 13710 EST PERIOD SEP 05,2008 TO SEP 04,2009 EST NO 014 & FINAL DIST. 24 COUNTY HUDSPETH CONTROL 6178-95-001 PROJECT RMC - 617895001 HIGHWAY US0062 0LIMITS- VARIOUS LOCATIONS ON US62/180 VARIOUS LOCATIONS ON US62/180 0TYPE OF WORK- JANITORIAL/GROUNDS MAINTENANCE (PICNIC) 0 0005 CHARLES H. BERRY, JR., P.E. - DISTRICT ENGINEER 0010 DELL CITY MAINTENANCE SECTION (03) CLIFTON DEAN 0 0060 PICNIC AREA MAINTENANCE NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0065 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 156.000 156.000 128.190 19,997.64 0070 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 12.000 12.000 658.980 7,907.76 0 SUBTOTAL BID ITEMS $ 27,905.40 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 27,905.40 0 TOTAL AMOUNT WORK DONE CONTROL 6178-95-001 $ 27,905.40 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7082403 MGR.NO. 770 PAGE 001 CONT 6178 SEC 95 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 617895001 HWY US0062 13301 GATEWAY WEST EL PAS CNTY HUDSPETH DIST 24 CONTRACT PRICE $ 27,905.40 REPORT DATE 11/12/2009 17.13.50 CONTRACTOR MOUNTAIN TRAILS MAINTENANCE 13710 EST PERIOD SEP 05,2008 TO SEP 04,2009 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS ON US62/180 0 VARIOUS LOCATIONS ON US62/180 DATE WORK BEGAN SEP 5 , 2008 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 4 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6178-95-001 RMC - 617895001 24 US0062 HUDSPETH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 156.000 156.000 128.190 19,997.64 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 12.000 12.000 658.980 7,907.76 0 SUBTOTAL BID ITEMS $ 27,905.40 0 CONTRACT TOTAL ALL ITEMS $ 27,905.40 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7082403 MGR.NO. 770 PAGE 001 CONT 6178 SEC 95 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 617895001 HWY US0062 13301 GATEWAY WEST EL PAS CNTY HUDSPETH DIST 24 CONTRACT PRICE $ 27,905.40 REPORT DATE 11/12/2009 17.13.50 CONTRACTOR MOUNTAIN TRAILS MAINTENANCE 13710 EST PERIOD SEP 05,2008 TO SEP 04,2009 EST NO 014 & FINAL ********************************************************************************************************************************** CO NO PROJECT CONT SEC JOB LINE NO TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 116 RMC - 617895001 6178-95-001 27,905.40 .00 27,905.40 .00 .00 27,905.40 27,905.40 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 27,905.40 .00 27,905.40 .00 .00 27,905.40 27,905.40 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7082403 MGR.NO. 770 PAGE 001 CONT 6178 SEC 95 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 617895001 HWY US0062 13301 GATEWAY WEST EL PAS CNTY HUDSPETH DIST 24 CONTRACT PRICE $ 27,905.40 REPORT DATE 11/12/2009 17.13.51 CONTRACTOR MOUNTAIN TRAILS MAINTENANCE 13710 EST PERIOD SEP 05,2008 TO SEP 04,2009 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6178-95-001 RMC - 617895001 24 US0062 HUDSPETH -LIMITS - VARIOUS LOCATIONS ON US62/180 VARIOUS LOCATIONS ON US62/180 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 27,905.40